Diane Kealy
Marie-Line Ardito
Description
Definition:
 This KPI presents the percentage of goods being received on time (In advance + On Time + D+1)
or late ( D>D+1) of the specific month.
  Date Reference:
PO Good Receipt date (period date) vs Statistical date.
*Weekends are counted as days for DOT
  Target:
80% for goods being received on time.

 

KPI Name
Calculation
Dimension available to split the data
#of good receipt In advance
Number of good receipt (GR) in advance
Country
Plant
Legal Entity
Site
Domain
Zone
GBU

%of good receipt In Advance
Number of good receipt (GR) in advance vs Total number of good receipt (GR)
#of good receipt On Time
Number of good receipt (GR) on time
%of good receipt On Time
Number of good receipt (GR) on time vs Total number of good receipt (GR)
#of good receipt on D+1
Number of good receipt (GR) on D+1
%of good receipt on D+1
Number of good receipt (GR) on D+1 vs Total number of good receipt (GR)
#of good receipt on D> D+1
Number of good receipt (GR) D>D+1
%of good receipt on D> D+1
Number of good receipt (GR) D>D+1 vs Total number of good receipt (GR)
Source Information: BW (WP1 & PF1)
BW Filters
Purchasing document type = NB, EC, EP
Deletion Flag = NO
PO Item Deletion Flag = NO
Condition: Order Value (EUR) <>0
PO Item Category <>1, 9 (to exclude Services)
PO Need Origin <> (1) Catalog PO via SRM7, (6) Transport PO via freight, (15) PO from Sales Document
Material group starting with ZP* (maintenance contracts) are excluded.

Core Query:
BW_QRY_MV_PROVG_0004
QV Query:
QVSBS_BW_QRY_MV_PROVG_0003
Refresh frequency
 Monthly
Specific Dimensions

 

 

Dimension name
Comments
PO Item Created By
 
Flag Capex
For CAPEX (IM), the Project type assigned to the relevant WBS element is: II (Investment) type in WP1.
For OPEX (NC), the Project type assigned to the relevant WBS element is: OI (Internal Operations) type in WP1.

PO Category
E-Catalogue
Ref. Material in Stock
Ref. Material non in Stock
Services & Material non Ref.
PO Items Critical
Y/N
VIP Supplier
Y/N
Internal Suppliers
Y/N
Purchasing Group
 
Purchasing Organization